06/12/2015

09:38:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, JOHN	SJ-BR102234	6	42.39	4000********0455	706748	06/12/2015
BATTAGLIA, HELEN	SJ-SE100768	6	42.39	4366********6391	026384	06/12/2015
BENNETT, TENERE	SJ-BR101366	6	42.39	4000********7351	487720	06/12/2015
BLACKBURN, ROD	SJ-SE100762	6	42.39	4147********1189	09612D	06/12/2015
BOEHM, JASON	SJ-BR102289	6	42.39	4266********2049	04987B	06/12/2015
BORGONIA, FLORENCIO	SJ-BR102146	6	42.39	4037********5236	902182	06/12/2015
BYRNE, SEAN	SJ-SE100650	6	42.39	4602********0091	072836	06/12/2015
CALHOON, SETH	SJ-SE100782	6	42.39	4414********3062	410321	06/12/2015
CALMO, ELADIA	SJ-SE100789	6	42.39	4701********2133	102284	06/12/2015
CHIPMAN, DESIRAE	SJ-SE100721	6	42.39	4000********5375	104448	06/12/2015
CHISSUS, SHARLENE	SJ-SE100764	6	42.39	4602********2810	072831	06/12/2015
CHRISTIANSEN, NATHANIEL	SJ-SE100728	6	42.39	4602********9228	072832	06/12/2015
COCHRAN, JEFFERY	SJ-BR101578	6	42.39	4602********0962	072836	06/12/2015
COOK, ARMINIA	SJ-BR102163	6	42.39	5575********5065	042810	06/12/2015
COULTER, MONICA	SJ-BR102207	6	42.39	5444********2940	195097	06/12/2015
DEBRITZ, BRANDON	SJ-BR102140	6	42.39	4366********0365	031241	06/12/2015
DIEKMAN, JOHNNY	SJ-BR102352	6	42.39	4736********6776	052810	06/12/2015
DUNCAN, HEATHER	SJ-BR101357	6	42.39	4313********1008	04950D	06/12/2015
DURHAMSHORT, COLLEEN	SJ-BR101395	6	42.39	5465********3110	H97122	06/12/2015
EGAR, MARY	SJ-SE100801	6	42.39	4701********6579	112283	06/12/2015
EISENHOWER, MATTHEW	SJ-BR102192	6	42.39	4602********6397	072831	06/12/2015
ELLIS, WILLIAM	SJ-BR102338	6	42.39	4000********7369	807674	06/12/2015
EVANS, SYDNEY	SJ-BR102201	6	42.39	4465********3540	012327	06/12/2015
FIKE, HEATHER	SJ-102117	6	42.39	4465********7830	012520	06/12/2015
FIKE, TYLER	SJ-BR102152	6	42.39	4465********7830	012368	06/12/2015
FLECK, SUSAN	SJ-BR101441	6	42.39	5449********1005	H97131	06/12/2015
GIBSON, STEPHANIE	SJ-BR102263	6	42.39	4147********4635	04854D	06/12/2015
GREEN, TAZSJAH	SJ-BR102206	6	42.39	4602********4190	072838	06/12/2015
HAYES, STEVEN	SJ-BR1022245	6	42.39	5449********7755	H97158	06/12/2015
HELTON, NICHOLAS	SJ-BR102214	6	42.39	4744********2288	142282	06/12/2015
HOFFMAN, ZACHARY	SJ-BR102195	6	42.39	4602********0859	072839	06/12/2015
JOHNSON, JORDYN	SJ-BR102120	6	42.39	4037********5236	902182	06/12/2015
KELLY, JOSHUA	SJ-SE100737	6	42.39	4867********0488	002810	06/12/2015
KONG, JESSICA	SJ-BR102287	6	42.39	4347********8387	002810	06/12/2015
LEDESMA, JOSE	SJ-BR102222	6	42.39	4117********3813	162080	06/12/2015
LICITRA, ANTHONY	SJ-SE100760	6	42.39	4489********0990	012749	06/12/2015
LONG, ERIN	SJ-BR101601	6	42.39	4000********7425	807720	06/12/2015
LONNING, CHAD	SJ-BR102237	6	42.39	4432********2607	519620	06/12/2015
LOPEZ, IGNACIO	SJ-BR101620	6	42.39	4342********6380	425164	06/12/2015
LUCERO, ANGEL	SJ-BR102479	6	42.39	4000********1578	621711	06/12/2015
MARLEY, STUART	SJ-BR102119	6	42.39	4602********2059	072841	06/12/2015
MEDINA-HERNANDE, EMINNETTE	SJ-BR101534	6	42.39	5287********8952	195356	06/12/2015
MILLER, ALYSSA	SJ-BR101622	6	42.39	4867********2202	032810	06/12/2015
MOORE, KEITH	SJ-SE100730	6	42.39	4000********2778	621718	06/12/2015
MORA, KATHLEEN	SJ-BR101447	6	42.39	4465********5676	012927	06/12/2015
MOSS, CHRISTOPHER	SJ-BR102343	6	42.39	4000********5934	487773	06/12/2015
NICHOLS, ALEX	SJ-BR102185	6	42.39	4602********3365	072844	06/12/2015
NICHOLS, CRYSTAL	SJ-BR102148	6	42.39	4602********3365	072844	06/12/2015
OBERDORF, KYLE	SJ-BR101415	6	42.39	4602********9067	072844	06/12/2015
OMEARA, TRISH	SJ-SE100779	6	42.39	4701********6639	182880	06/12/2015
OUTLAW-SPENCER, GABREIEL	SJ-BR102204	6	42.39	4000********7752	104502	06/12/2015
PAUL, ANNA	SJ-BR101440	6	42.39	5490********7916	06138Z	06/12/2015
PRIOR, ASHLUND	SJ-BR102186	6	42.39	4602********4728	072845	06/12/2015
RAMSEY, TRACEY	SJ-SE100719	6	42.39	4584********6186	507211	06/12/2015
RARIG, DAWN	SJ-SE100745	6	42.39	4427********4345	358165	06/12/2015
RENON, GUILLERMO	SJ-BR101557	6	42.39	5287********8008	195455	06/12/2015
RIX, DEBRA	SJ-BR101414	6	42.39	4733********8305	092846	06/12/2015
ROOK, ANDREW	SJ-BR102202	6	42.39	4602********4029	072847	06/12/2015
ROSALES, ART	SJ-BR102261	6	42.39	4000********3059	104512	06/12/2015
ROSCOW, RICHARD	SJ-BR102494	6	42.39	5480********2460	05186Z	06/12/2015
SANCHEZ, KENTON	SJ-BR102203	6	42.39	4602********4922	072847	06/12/2015
SANDHOP, DAVID HOWARD	SJ-BR102158	6	42.39	4000********9961	706836	06/12/2015
SANTOS, MARLO	SJ-BR102143	6	42.39	4701********0869	122083	06/12/2015
SCHAUER, DAVID	SJ-SE100656	6	42.39	4602********3317	072848	06/12/2015
SCHROADER, BRITTANY	SJ-BR102410	6	42.39	4602********0106	072848	06/12/2015
SEIBER, BARBARA	SJ-BR102247	6	42.39	4147********0361	05188C	06/12/2015
SHARP, KATIE	SJ-SE100700	6	42.39	4867********7304	092810	06/12/2015
SMITH, JAMES	SJ-BR102124	6	42.39	4366********2908	018505	06/12/2015
SOMERS, CODY	SJ-BR102209	6	42.39	4427********6364	092810	06/12/2015
SOUTH, DAWN	SJ-BR102285	6	42.39	4313********8322	01880B	06/12/2015
SOUTH, KARISSA	SJ-BR102288	6	42.39	4060********9580	05191B	06/12/2015
STANDAERT, TORI	SJ-BR102419	6	42.39	5449********0289	H97164	06/12/2015
SYMINGTON, EMILY	SJ-SE100787	6	42.39	4000********4872	706848	06/12/2015
VODINE, BRITTANY	SJ-SE100774	6	42.39	4867********9586	002810	06/12/2015
WARNING, CHELSEA	SJ-SE100799	6	42.39	4000********2596	621762	06/12/2015
WILSON, KRISTA	SJ-SE100679	6	42.39	4867********7304	012810	06/12/2015
WOOLSEY, MINDY	SJ-BR102271	6	42.39	4802********2085	000980	06/12/2015

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	423.90
67	Visa	2840.13
0	Discover	0.00
0	Other	0.00
		3264.03